Section Manager - Internal Audit

Banpu Public Company Limited (Ratchathewi)

Ratchathewi

Bangkok, Thailand

BANPU NEXT is a leading integrated energy solutions company in Renewable Energy, Electric Vehicle, Energy Efficiency, Energy Storage Solution and Smart City. BANPU NEXT will focus on investment and project development in the clean energy operation as well as energy technology business for accelerating its growth in line with the future global energy trends in accordance with the ESG (Environmental, Social, and Governance) principle supporting clean energy generation and usage, as well as through smart innovation and technology integration. This will ultimately strengthen BANPU’s Greener & Smarter strategy, advancing BANPU as an integrated energy solution.

About this position

The Section Manager - Internal Audit is responsible for conducting audit works in compliance with international standards and internal policies, supporting the audit committee, and managing various audit-related tasks and projects.

Responsibilities

• To conduct audit works as plan with committed time and quality and strictly comply with International Audit Standard and Internal Audit Policy and procedures.
• To perform individual engagement planning and develop risk-based audit program.
• To demonstrate an understanding of internal audit methodologies, tools and techniques to produce completed process review documentation.
• To identify process and key controls to develop proper recommendations to address those issues and suggest process improvements that reflect best practices.
• To complete audit work and working papers within timeframe.
• To report to the engagement leader within timeliness any unresolved matter, control breakdowns or weaknesses of any other relevant matter arising from the audit.
• To draft exceptions/findings and audit report.
• To conduct exit meeting with Auditee with clear results.
• To summarize the significant audit finding to the executives and the Audit Committee as assigned.
• To support role of audit committee as required by related regulations.
• Arrange Audit Committee meeting and prepare relevant documents.
• To support the consulting services and the special projects assigned by Audit Committee, CEO, and Senior Management.
• To participate in preparing IA Strategy and Annual Audit Plan.
• To collaborate in preparing IA Department’s budget; manage and control budgets to be in line with the approved plan.
• To responsible for any other work of IA department as assigned by superior.

Requirements

• Bachelor or higher degree in Accounting, Finance, Economics or related field.
• At least 4-5 years working experience in internal audit or external audit, IT audit experience is an advantage.
• Good analytical skill, proactive and problem-solving skill.
• Familiar with Microsoft Office (Word, Excel and PowerPoint).
• Pleasant personality with good interpersonal skill and service mind.
• Good command of spoken & written English (Minimum TOEIC Score 700).
• Able to travel aboard as assignment.